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Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
001383138300000000
41117411170000000000
599871599871424538424538501670499517000000
00318031801384113767000000
815578155762929629297284672846000000
000000000000
000000000000
000000000000
34564345640000000000
0020148201481246112426000000
366643666426321263213030230195000000
869886986156615672757243000000